Senior Executive – Corporate Accounting

4 weeks ago

Hyderabad, India Sierra-Cedar Full time
TITLE: Senior Executive – Corporate Accounting
EXPERIENCE: Minimum 3-5 years with a medium-sized professional company
LOCATION: Hyderabad
RESPONSIBILITIES
This job involves accounting for both India and US organizations.
Accounts Payable
 Correct and Accurate processing of AP Invoices in ERP Software (Peoplesoft)
 Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system
 Ensure all accounts payable transactions have been approved by relevant authority
 Processing check runs and electronica funds transfers for US vouchers  Basic knowledge of TDS- Payments & Returns
 Assisting in preparation of input for GST
 Maintenance and systematic filing of documents, bills, invoices, etc.
 Liaise with the corporate accounting team in US
 Support General management reporting & other adhoc reporting
Time and Expense Processing
 Verify employee expense reports
 Validate expense receipts as per the T&E company policy
 Ensures proper back up is attached to expense reports
 Request for information on the inadequate / inaccurate expense reports submitted by the employees
 Perform regular / adequate follow-ups on the hold reports
 Processing IC pay cycle
 Quick learner - To be well versed with the company’s T&E policy
Monthly Close & General reporting
 General Accounting including Monthly & Annual close.
 Standard Journal Entries
 Prepaid hardware & software accounting
 Fixed assets accounting
 PO processing
 Preparation of schedules, financial reporting and reconciliations towards monthly accounting and month-end closing activity
 Deferred Revenue Apportionment
 Capital Projects Allocations
 Accountable for preparing bank reconciliations and maintaining relationships with banks
 Planning steadily and arranging work efficiently to meet various deadlines.
REQUIRED SKILLS
 Qualification: MBA / CA Inter
 Should possess strong communication skills, both written and verbal
 Should be a team worker
 Ability to establish priorities and work independently
 Achieving daily productivity and quality targets
 Proficiency in MS Office tools.
 Working knowledge in any ERP system mandatory. Working experience with computerized accounting package is essential

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